5rows
$3,862.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Democrat · bioguide G000587
Sylvia R. Garcia
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2020
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$293,024.722019 HON. SYLVIA R. GARCIA ($1,623.84) · 2020 HON. SYLVIA R. GARCIA ($291,400.88) · Median member: $321,766.04
2020 so far$963,819.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $220,521.32 · 13 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SYLVIA R. GARCIA | 2019 | $1,623.84 |
| 2020 HON. SYLVIA R. GARCIA | 2020 | $291,400.88 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,521.32 |
| 2 | Contractual services | Itemized | $10,952.80 |
| 3 | Rent, communications and utilities | Itemized | $24,248.11 |
| 4 | Printing and franked mail | Itemized | $26,029.19 |
| 5 | Travel | Itemized | $5,796.00 |
| 6 | Equipment | Itemized | $1,931.16 |
| 7 | Supplies and materials | Itemized | $3,546.14 |
| Member total | $293,024.72 |
Staff, by title16 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,700.00 |
| CONSTITUENT SERVICES | 2 | $25,800.00 |
| DISTRICT DIRECTOR | 1 | $24,510.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,510.00 |
| SPECIAL PROJECT DIRECTOR | 1 | $18,060.00 |
| COUNSEL | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $12,964.64 |
| LEGISLATIVE ASSISTANT | 1 | $12,900.00 |
| SCHEDULER | 1 | $12,900.00 |
| PRESS SECRETARY | 1 | $11,610.00 |
| FIELD REPRESENTATIVE | 1 | $10,320.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,320.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,676.67 |
| Payroll total | 16 | $220,521.32 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312798 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1312799 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1309522 | 2020-07-17 | 2020-06-15–2020-06-17 | TRAINING | IndividualName withheld | $399.00 |
| 1323139 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323140 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1333391 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333392 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1336005 | 2020-09-28 | 2020-08-24–2020-08-24 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $266.80 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310146 | 2020-07-16 | 2020-05-29–2020-05-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $72.55 |
| 1312980 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,584.18 |
| 1309555 | 2020-07-17 | 2020-04-07–2020-05-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $1,150.52 |
| 1310168 | 2020-07-17 | 2020-05-21–2020-06-20 | UTILITIES | CITI PCARD-COMCAST OF HOUSTON | $168.37 |
| 1310609 | 2020-07-17 | 2020-05-19–2020-06-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $102.08 |
| 1311340 | 2020-07-17 | 2020-04-23–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,119.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $647.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.03 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.55 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,791.14 |
| 1311344 | 2020-07-16 | 2020-04-21–2020-04-21 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $15,238.38 |
| 1309985 | 2020-07-17 | 2020-05-01–2020-05-08 | PRINTING & REPRODUCTION | IndividualName withheld | $13.77 |
| MED0100217 | 2020-08-26 | 2020-07-22–2020-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1327360 | 2020-09-25 | 2020-04-01–2020-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $265.24 |
| 1329875 | 2020-09-25 | 2020-08-03–2020-08-03 | PRINTING & REPRODUCTION | IndividualName withheld | $4,993.43 |
| 1328525 | 2020-08-28 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,500.18 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.50 |
Travel, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310912 | 2020-07-14 | 2020-06-23–2020-07-01 | COMMERCIAL TRANSPORTATION | HON. SYLVIA GARCIA | $1,112.34 |
| 〃 | 〃 | 2020-06-21–2020-06-22 | LODGING | 〃 | $98.90 |
| 〃 | 〃 | 2020-06-21–2020-06-21 | TAXI/PARKING/TOLLS | 〃 | $18.40 |
| 1308882 | 2020-07-17 | 2020-06-21–2020-06-22 | LODGING | IndividualName withheld | $98.90 |
| 〃 | 〃 | 2020-06-02–2020-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $585.06 |
| 1309988 | 2020-07-17 | 2020-06-21–2020-06-22 | LODGING | IndividualName withheld | $98.90 |
| 1310136 | 2020-07-17 | 2020-01-24–2020-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
| 1309982 | 2020-07-27 | 2020-03-04–2020-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.00 |
| 1309981 | 2020-08-24 | 2020-02-13–2020-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.00 |
| 1327246 | 2020-08-24 | 2020-07-09–2020-07-31 | COMMERCIAL TRANSPORTATION | HON. SYLVIA GARCIA | $1,263.25 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $349.58 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $294.14 |
Supplies and materials, line by line44 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309534 | 2020-07-16 | 2020-06-11–2020-07-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1309558 | 2020-07-16 | 2020-06-10–2020-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.41 |
| 1309984 | 2020-07-17 | 2020-04-30–2020-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.27 |
| 1309985 | 2020-07-17 | 2020-05-08–2020-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.55 |
| 1310142 | 2020-07-17 | 2020-06-05–2020-06-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $36.03 |
| 1310183 | 2020-07-17 | 2020-06-15–2020-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $44.96 |
| 1310185 | 2020-07-17 | 2020-06-22–2020-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |
| 1310846 | 2020-07-17 | 2020-07-06–2020-07-06 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $482.00 |
| 1309982 | 2020-07-27 | 2020-03-10–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.55 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.74 |